华丰科技
(688629)
| 流通市值：67.59亿 | | | 总市值：174.72亿 |
| 流通股本：1.78亿 | | | 总股本：4.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.1 |
| 营业收入 | 749,161,345.33 | 484,041,888.36 | 225,512,280.15 | 903,639,476.1 |
| 二、营业总成本 | 838,100,803.37 | 530,464,257.38 | 245,125,826.89 | 906,848,870.3 |
| 营业成本 | 622,580,769.89 | 389,827,958.5 | 190,148,987.09 | 655,715,142.41 |
| 税金及附加 | 3,855,799.89 | 2,862,073.15 | 1,247,906.62 | 6,128,959.18 |
| 销售费用 | 30,563,469.98 | 21,783,517 | 6,334,759.94 | 36,176,622.74 |
| 管理费用 | 99,934,085.22 | 66,017,106.49 | 29,388,275.97 | 118,049,443.4 |
| 研发费用 | 82,708,164.38 | 51,034,195.86 | 21,099,343.51 | 94,291,718.94 |
| 财务费用 | -1,541,485.99 | -1,060,593.62 | -3,093,446.24 | -3,513,016.37 |
| 其中:利息费用 | 7,047,490.76 | 5,426,837.12 | 2,456,526.64 | 10,213,303.43 |
| 其中:利息收入 | 13,548,784.02 | 6,575,984.39 | 5,711,073.63 | 12,871,364.35 |
| 加:公允价值变动收益 | 2,994.31 | -65,818.55 | -63,949.3 | 125,811.31 |
| 加:投资收益 | 2,102,280.79 | 1,530,137.44 | 503,243.52 | -1,660,979.29 |
| 资产处置收益 | - | - | - | 54,162.98 |
| 资产减值损失(新) | -10,533,868.23 | -9,518,122.17 | 2,846,939.15 | -9,567,671.05 |
| 信用减值损失(新) | -5,645,283.79 | -3,002,480.61 | 2,228,961.3 | -3,023,965.75 |
| 其他收益 | 48,383,710.44 | 36,193,150.8 | 22,973,989.09 | 67,402,192.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,629,624.52 | -21,285,502.11 | 8,875,637.02 | 50,120,156.56 |
| 加:营业外收入 | 167,427.99 | 92,394.54 | 17,425.29 | 600,965.84 |
| 减:营业外支出 | 56,907.53 | 49,505.59 | 38,741.57 | 215,803.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,519,104.06 | -21,242,613.16 | 8,854,320.74 | 50,505,319.03 |
| 减:所得税费用 | -1,175,043.84 | -702,648.63 | 80,692.95 | -16,750,345.73 |
| 六、净利润 | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 |
| 持续经营净利润 | -53,344,060.22 | -20,539,964.53 | 8,773,627.79 | 67,255,664.76 |
| 归属于母公司股东的净利润 | -48,653,148.38 | -17,926,751.25 | 10,356,052.71 | 72,369,156.52 |
| 少数股东损益 | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 | -5,113,491.76 |
| (一)基本每股收益 | -0.11 | -0.04 | 0.02 | 0.17 |
| (二)稀释每股收益 | -0.11 | -0.04 | 0.02 | 0.17 |
| 八、其他综合收益 | -17,457.59 | 115,737.31 | 92,666.92 | 75,905.51 |
| 归属于母公司股东的其他综合收益 | -17,457.59 | 115,737.31 | 92,666.92 | 75,905.51 |
| 九、综合收益总额 | -53,361,517.81 | -20,424,227.22 | 8,866,294.71 | 67,331,570.27 |
| 归属于母公司股东的综合收益总额 | -48,670,605.97 | -17,811,013.94 | 10,448,719.63 | 72,445,062.03 |
| 归属于少数股东的综合收益总额 | -4,690,911.84 | -2,613,213.28 | -1,582,424.92 | -5,113,491.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |